| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2025 12 | 8.114.146,25 | 1,3 | 100.147,68 | -3,6 | -303.287,47 |
| 2025 11 | 8.417.433,72 | -19,9 | -2.085.108,05 | -3,1 | -270.493,83 |
| 2025 10 | 8.687.927,55 | ||||
| 2025 9 | 8.151.018,87 | 31,5 | 1.951.994,30 | 27,0 | 1.730.264,10 |
| 2025 8 | 6.420.754,77 | -26,9 | -2.362.564,86 | -43,0 | -4.840.581,58 |
| 2025 7 | 11.261.336,35 | 5,7 | 610.860,88 | 5,1 | 550.334,81 |
| 2025 6 | 10.711.001,54 | 5,0 | 507.648,09 | 12,2 | 1.161.916,17 |
| 2025 5 | 9.549.085,37 | 4,7 | 430.396,98 | 19,1 | 1.529.754,20 |
| 2025 4 | 8.019.331,17 | -27,0 | -2.965.909,34 | -7,1 | -611.004,42 |
| 2025 3 | 8.630.335,59 | 9,9 | 774.146,79 | 13,5 | 1.027.411,52 |
| 2025 2 | 7.602.924,07 | -14,4 | -1.282.443,94 | 0,7 | 52.564,24 |
| 2025 1 | 7.550.359,83 | -4,5 | -356.890,63 | -5,8 | -463.638,74 |
| 2024 12 | 8.013.998,57 | 41,7 | 2.358.995,35 | -23,7 | -2.488.543,20 |
| 2024 11 | 10.502.541,77 | 33,4 | 2.629.489,28 | 10,6 | 1.008.833,05 |